1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.636455   Contract reference HPDHG-2022-00797   Contract description: COMPRA INSUMOS ESTERILIZACIÓN Y ÁREA MÉDICA   Type of Contract Goods   Contract Start: 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0142   Request Title COMPRA INSUMOS ESTERILIZACIÓN Y ÁREA MÉDICA   Description COMPRA INSUMOS ESTERILIZACIÓN Y ÁREA MÉDICA   Business Operation ALMACEN DE FARMACIA   Reply Reference HPDHG-DAF-CM-2022-0142 OFERTA INSUMOS ESTERILIZACI   Type of Contract GoodsDominicana   Contract Value 36,447.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1366836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,888.00 0.00 0.00 5,559.84 64,800.00 36,447.84         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 PAPEL CAMILLA 12 CAJ 5,400 2,574 30,888.00 0.00 0.00 18 5,559.84 64,800.00 36,447.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/6/2022_7_25 p.m..Pdf Download CERTIFICACION DE FONDOS COMPRA INSUMOS ESTERILIZACION Y AREA MÉDICA.pdf CERTIFICACION DE FONDOS COMPRA INSUMOS ESTERILIZACION Y AREA MÉDICA.pdf Download acta de adjudicacion 0142 HOSPIFAR.pdf acta de adjudicacion 0142 HOSPIFAR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 101,185.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 101,185.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 101,185.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0142 1 101,185.00  DOP Vencido CERTIFICACION DE FONDOS COMPRA INSUMOS ESTERILIZACION Y AREA MÉDICA.pdf